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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : MJBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | MJBC |
| Siren | 810058701 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 29 |
| Management number | 2015B00149 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 058.00 | 3 581.00 | 1 477.00 | 5 058.00 |
AT Other tangible assets | 8 414.00 | 3 261.00 | 5 153.00 | 8 414.00 |
BJ TOTAL (I) | 13 472.00 | 6 842.00 | 6 629.00 | 13 472.00 |
CF Cash and cash equivalents | 1 516.00 | 1 516.00 | 1 516.00 | |
CJ TOTAL (II) | 1 516.00 | 1 516.00 | 1 516.00 | |
CO Grand total (0 to V) | 14 987.00 | 6 842.00 | 8 145.00 | 14 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -70 189.00 | -67 778.00 | -70 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 145.00 | -2 412.00 | -2 145.00 | |
DL TOTAL (I) | -71 334.00 | -69 189.00 | -71 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 097.00 | 13 069.00 | 9 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 382.00 | 65 950.00 | 70 382.00 | |
EC TOTAL (IV) | 79 479.00 | 79 019.00 | 79 479.00 | |
EE Grand total (I to V) | 8 145.00 | 9 829.00 | 8 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 785.00 | |||
GE Other Expenses | -550.00 | |||
GF Total Operating Expenses (II) | 1 685.00 | |||
GG - OPERATING RESULT (I - II) | -1 685.00 | |||
GR Interest and similar expenses | 460.00 | |||
GU Total financial expenses (VI) | 460.00 | |||
GV - FINANCIAL INCOME (V - VI) | -460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 145.00 | 2 412.00 | 2 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 145.00 | -2 412.00 | -2 145.00 | |
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